Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 1100 09040224044

Total:$2,552.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 161 04/03/2009 Paid $372.80
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 151 04/03/2009 Paid $356.80
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 141 04/03/2009 Paid $288.40
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 131 04/03/2009 Paid $284.40
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 111 04/03/2009 Paid $164.80
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 181 04/03/2009 Paid $379.00
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 171 04/03/2009 Paid $280.40
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 121 04/03/2009 Paid $425.40
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